Job

Accounting Manager - GL

Accretive Solutions’ Executive Search Practice has been engaged by our client in the machinery industry to recruit a GL Accounting Manager to join their team, located in Grapevine, Texas. 

The Accounting Manager will be responsible for month-end close, reviewing journal entries, ensuring accuracy on controls, create processes or recommend process improvements to transition from paperless to automation, review tax compliance (tax provisions), and manage staff (4). The role is also focused on freight inventory, inventory reserves, incentives, some costing and rebate calculations. The Manager will be in charge of Sales & Distributions entity.

Responsibilities: 

  1. Directs and validates all general accounting activities including financial statements, inventories, fixed assets, asset-securitization transactions, and monthly account reconciliations. Duties may include accounting and operations for asset-securitization, other borrowing and taxes.
  2. Oversee and ensure timely closing of monthly books for corporate entities in accordance with U.S. GAAP and company policies.
  3. Oversee and coordinates activities of independent audit firms and supervises the audit process and preparation of financial reports to ensure production of timely and accurate financial reports.
  4. Develops accounting policies and procedures (General Accounting) and monitors the effectiveness and accuracy of the accounting systems operation and identifying and resolving reporting discrepancies. Ensuring a system of strong internal controls and staying in compliance with Sarbanes Oxley.
  5. Manages the administrative aspects of the department including operations and performance evaluation and makes recommendations for the most efficient and cost effective use of company personnel and assets.
  6. Researches and analyzes complex accounting issues to reduce exposure. Manage & develop subordinates to ensure the smooth and continuously improving operation of the department.
  7. Manage the company’s tax compliance and income tax accounting provisions through use of outside providers. 
  8. Develop team members to meet company and individual career goals.

SKILLS AND BACKGROUND:

  1. Ability to prepare on-time and accurate consolidated financial statements, audits, and other financial information for Executive management.
  2. Ability to troubleshoot system problems and research complex accounting issues, and make improvements to increase efficiency while increasing or maintaining accuracy.
  3. Ensure all financial reporting & related systems are maintained meeting requirements according to Sarbanes-Oxley and all accounting policies and regulations.
  4. Demonstrate the highest of integrity in all things.
  5. Effective verbal and written communication skills in order to develop written reports and to provide instruction and guidance to subordinates.
  6. A self-starter with effective leadership, interpersonal and analytical skills.
  7. Proficient in Microsoft Excel, Word, and SAP or other ERP with the ability to learn all software packages

Requirements: 

  1. Bachelor’s Degree
  2. CPA or Candidate
  3. Must have 10+ years in general accounting including corporate and auditing experience.
  4. Must have 4+ years as an Accounting Manager/Supervisor.
  5. Experience in finance related industries, preferably retail finance and/or insurance a plus.
  6. Experience in derivatives and hedge accounting a plus.
  7. Accounting Managerial experience to hire, train, manage, lead, motivate, and cross train staff.
  8. Thorough knowledge of accounting principles ranging from the overall accounting structure to detailed journal entries in order to discuss/challenge accounting issues with outside auditors.
  9. SAP experience.
  10. Preferably tax compliance experience.

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact  Chereen Pasha at CPasha@AccretiveSolutions.com and include an updated resume/CV.  

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500.  We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation.  Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.

Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.

Accretive Solutions is an equal opportunity employer.

Job Date: 

Thu, 08/17/2017 - 22:00

Job Types: 

Locations: